| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.220.141,79 | -40,2 | -2.168.600,53 | 29,6 | 734.485,89 |
| 2016 1 | 2.485.655,90 | -55,6 | -3.108.979,55 | -26,3 | -888.856,43 |
| 2015 12 | 3.374.512,33 | 6,1 | 193.910,45 | -22,6 | -984.382,42 |
| 2015 11 | 4.358.894,75 | 90,9 | 2.075.706,01 | -15,6 | -803.644,07 |
| 2015 10 | 5.162.538,82 | 58,5 | 1.905.033,94 | 12,2 | 559.491,81 |
| 2015 9 | 4.603.047,01 | -3,1 | -149.048,33 | 318,2 | 3.502.269,97 |
| 2015 8 | 1.100.777,04 | 39,9 | 313.767,48 | -79,4 | -4.228.649,39 |
| 2015 7 | 5.329.426,43 | 65,2 | 2.104.236,29 | -14,7 | -921.677,17 |
| 2015 6 | 6.251.103,60 | 237,3 | 4.397.711,32 | 2,1 | 130.501,78 |
| 2015 5 | 6.120.601,82 | 876,5 | 5.493.794,04 | 101,7 | 3.086.161,35 |
| 2015 4 | 3.034.440,47 | 152,6 | 1.833.091,16 | -39,0 | -1.937.126,15 |
| 2015 3 | 4.971.566,62 | 457,2 | 4.079.378,31 | -7,7 | -417.175,70 |
| 2015 2 | 5.388.742,32 | 631,9 | 4.652.512,49 | -3,7 | -205.893,13 |
| 2015 1 | 5.594.635,45 | 808,0 | 4.978.485,21 | 75,9 | 2.414.033,57 |